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1,226,499 lekë

Drejtoria Rajonale Tatimore Durres (0707) → GLAUKIAS TECHNOLOGY

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice3010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryGLAUKIAS TECHNOLOGY
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,226,499
Amount1,226,499 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 36/1 DT 16.7.15/D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) CORAL / DURRES 8,600,000
27.02.2015 Drejtoria Rajonale Tatimore Durres (0707) POSTA SHQIPTARE SH.A 343,480